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ID-26-1412
| 1 | A. | | Recognition | Recognition - City of Vicksburg Honoring Master Sergeant Tommy B. Tribble | | |
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ID-26-1413
| 1 | B. | | Recognition | Recognition - Presentation of Plaques from the Vicksburg Police Department Summer Youth Program to the Families of Paris Nicole Morris-Jones and Henry Trisby III | | |
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ID-26-1421
| 1 | A. | | Personnel Matters | Approve the following Personnel Action Forms:
1. New Hire:
a. Fire (1)
b. Police (7)
c. Public Works (1)
2. Resignation:
a. Fire (1)
b. Gas (1) | | |
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ID-26-1385
| 1 | B. | | Action Item | Approve amended request from Madison Lindsey for The Reindeer Run 5K in Downtown Vicksburg at Catfish Row on Saturday, December 5, 2026:
1. Sponsorship Application in the amount of $1,000.00 pursuant to Section 17-3-1 and Section 17-3-3 of the Mississippi Code of 1972, as amended
2. Assistance from the Vicksburg Police and Fire Departments with Traffic Control and Emergency Assistance
3. Assistance from Traffic, Parks and Recreation (have bathrooms clean and chains down), Main Street (provide chairs and tables), and Community Service Departments (clean up and trash)
4. Assistance from VTV to take pictures and videos
5. Use of Barricades
6. Provide a lift on the "Open Container" law | | |
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ID-26-1418
| 1 | C. | | Monthly Update | Approve Water and Gas Administration Report for the months of October and November | | |
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ID-26-1424
| 1 | D. | | Action Item | Receive Vicksburg Police Department Crime Statistic Report for:
1. September 2026
2. October 2026 | | |
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ID-26-1411
| 1 | E. | | Action Item | Approve the Water Treatment Plant and the Waste Water Treatment Plant Monthly Reports for the month of October | | |
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ID-26-1415
| 1 | F. | | Action Item | Approve the following for payment:
1. Voice of Calvary Ministries
a. Invoice in the amount of $3,000.00 for Housing Consultation and Education for the month of October 2026
2. Stantec Consulting for professional services:
a. Invoice #2641394 in the amount of $305.79 for Fisher Ferry Bridge Replacement over Hatcher Bayou (Phase 4 & 5)
3. Neel Schaffer, Inc. for professional services:
a. Invoice #1120690 in the amount of $3,070.00 for NRCS Hennessey-Hwy80-Pittman-Confederate
b. Invoice #1120699 in the amount of $7,185.00 for General Services
c. Invoice #1120700 in the amount of $12,948.00 for NRCS Highland Drive & Rifle Range
4. Suncoast Infrastructure, Inc.:
a. Pay App #4 in the amount of $355,135.51 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS
b. Pay App #5 in the amount of $279,925.38 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS
c. Pay App #6 in the amount of $47,500.00 for Continuing Sewer Assessment Program - Year 5 Repair, Vicksburg, MS | | |
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ID-26-1414
| 1 | A. | | Special Assessment | Hearing to determine whether or not the properties listed on the Community Development Agenda are a public menace to the public health, safety and welfare of the community | | |
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ID-26-1417
| 1 | B. | | Action Item | Authorize Mayor to execute Payment Request #04 (FINAL) in the amount of $799,181.63 related to the Water Pollution Control Revolving Loan Program (Loan No. SRF-C280-733-06) | | |
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ID-26-1419
| 1 | C. | | Action Item | Accept recommendation of Public Works Director, Edward Adcock, to hire Hollingsworth, Inc. to fix and repair bricks at Drummond and Realty Streets and authorize payment to Hollingsworth, Inc in the amount of $1,652.90 | | |
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ID-26-1426
| 1 | D. | | Action Item | Accept proposal quotes and recommendation of Josh Burris to award E. Daniels LLC in the amount of $14,250.00 for performance of 2026 Leak Survey | | |
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ID-26-1420
| 1 | E. | | Action Item | Accept Letter request from Charles Harrison to Terminate Airport Hangar (A-9) Lease Agreement effective December 1, 2026, and approve refund in the amount of $500.00 for remaining months of December 2026 and January 2027 | | |
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ID-26-1425
| 1 | F. | | Action Item | Accept quotes from Financial Institutions for a line of credit in an amount not to exceed Two million and Five Hundred Thousand Dollars for the purpose of securing Tax Anticipation Loan for Fiscal Year ending in 2027 | | |
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ID-26-1422
| 1 | A. | | Personnel Matters | Suspension Pending Termination - Police (1) | | |
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ID-26-1427
| 1 | B. | | Personnel Matters | Discussion - Community Development | | |
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ID-26-1423
| 1 | C. | | Personnel Matters | Discussion - Transaction of business and discussion of personnel matters relating to professional competence and job performance | | |
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